Federal contract award
47PE5426F0260
TASK ORDER 47PE5426F0260 IS FOR THE EMERGENCY FLUSHING AND RETESTING OF WATER FOLLOWING THE LEGIONELLA EXCEEDANCE AT 219 S. DEARBORN ST, CHICAGO, IL 60604 IL0205ZZ.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | PBS PROJECT DELIVERY CENTRAL - BRANCH D |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PF0022A0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.6K |
| Current contract value | $7.6K |
| Potential contract value / ceiling | $7.6K |
| Start date | May 20, 2026 |
| Current end date | Jun 26, 2026 |
| Potential end date | Jun 26, 2026 |
| Latest award activity | Aug 26, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2026 | PA0002 | $-2.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE RESIDUAL FUNDS AFTER THE PROJECTS COMPLETION LOCATED AT THE DIRKSEN USC 219 S DEARBORN ST, CHICAGO, IL IL0205ZZ. |
| Jun 17, 2026 | 0 | $10.1K | TASK ORDER 47PE5426F0260 IS FOR THE EMERGENCY FLUSHING AND RETESTING OF WATER FOLLOWING THE LEGIONELLA EXCEEDANCE AT 219 S. DEARBORN ST, CHICAGO, IL 60604 IL0205ZZ. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.